Budget Detail
2000-0100 - Executive Office of Energy and Environmental Affairs Admin

 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
6,211,774 6,311,774 6,311,774 6,311,774

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
5,856,081 5,781,081 6,415,834 5,906,166 6,311,774

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 1,909 1,992 1,930 2,492 2,186
Employee Benefits 51 36 33 46 46
Operating Expenses 3,777 3,674 3,790 3,368 3,979
Grants & Subsidies 1,500 1,500 0 0 100
TOTAL 7,238 7,202 5,753 5,906 6,312

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=62%, Grants & Subsidies=2%